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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
85879 2290 340 2022-09-27 19:12:14+00 5 5 0 0 1 2022-10-24 17:42:14.945+00 2022-12-06 02:12:54.442+00 870 177 870 DES-085879 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-085879 expense
85899 2290 123 2022-09-27 15:14:21+00 181.2 181.2 0 0 1 2022-10-24 17:42:48.321+00 2022-12-06 02:16:00.07+00 870 177 870 DES-085899 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085899 expense
85867 2290 208 2022-09-27 13:36:37+00 39.33 39.33 0 0 1 2022-10-24 17:41:52.789+00 2022-12-06 02:17:32.311+00 870 177 870 DES-085867 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-085867 expense
85930 2290 190 2022-09-27 19:55:02+00 19.6 19.6 0 0 1 2022-10-24 17:43:31.993+00 2022-12-06 02:12:26.611+00 870 177 870 DES-085930 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-085930 expense
85875 2290 1477 2022-09-27 19:31:54+00 23.4 23.4 0 0 1 2022-10-24 17:42:08.515+00 2022-12-06 02:12:38.83+00 870 177 870 DES-085875 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-085875 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85925 1422 229 2022-08-31 21:03:20+00 2.5 2.5 0 0 1 2022-10-24 17:43:26.924+00 2022-11-29 21:20:18.769+00 870 77 870 DES-085925 221675142381597 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22167514238 DES-085925 expense
435435 70 2023-11-10 11:03:59+00 2014.2870000000003 2014.2870000000003 0 0 1 2023-11-23 18:40:52.082+00 2023-11-23 18:40:52.093+00 43 43 10/11/2023 08:03-Diesel S10-507 DES-435435 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85792 1422 227 2022-09-19 09:36:44+00 3.9 3.9 0 0 1 2022-10-24 17:39:45.182+00 2022-11-29 21:06:56.6+00 870 77 870 DES-085792 221675142381376 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22167514238 DES-085792 expense
85734 2290 283 2022-09-27 12:11:32+00 17.5 17.5 0 0 1 2022-10-24 17:38:48.752+00 2022-12-06 02:19:05.573+00 870 177 870 DES-085734 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-085734 expense
52814 2290 329 2022-09-08 18:10:31+00 76.76 76.76 0 0 1 2022-09-30 14:23:36.723+00 2022-12-08 14:16:38.058+00 870 177 870 DES-052814 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052814 expense